Hi
while saving the excise invoice everytime i receive same error i.e
No matching record found 'G/L Accounts' (OACT) (ODBC-2028)[Message 131-183]
Though i've give excise information to BP as well as items and also in G/L acc determination 'general tab'
i've given ledgers to inc cenvat clearing account as well as outgoing cenvat clearing acc.
Whats the problem?